[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-01-308465Actual
21282146.542023-12-028468Actual
35853148.622024-12-3084213Actual
3067949.002024-08-318456Actual
35039162.002024-12-308465Actual
3408578.002024-12-018466Actual
3739799.002025-03-018416Actual
2650840.122024-04-3084411Actual
5092100.002022-09-018436Budget
26366187.452024-04-308468Actual
12379100.002023-04-018413Budget
9867121.002022-12-308467Actual
5977185.002022-10-018415Actual
3918650.762025-04-0184212Actual
3340590.122024-10-3184112Actual
1197178.002023-03-018466Actual
2289100.002022-07-028413Budget
3446328.422024-12-0184511Actual
3292943.002024-10-318456Actual
23610278.002024-02-298413Actual
21162153.002023-12-028467Actual
749073.002022-11-018466Actual
2999116.002022-07-028466Actual
38276179.002025-04-018463Actual
579040.002022-10-018473Budget
8083200.002022-12-028414Budget
279730.002022-07-028426Budget
781895.022022-11-018468Actual
8692155.002022-12-028417Actual
8753100.002022-12-028467Budget
8460100.002022-12-028436Budget
31156105.022024-08-3184112Actual
26333198.052024-04-308428Actual
2039443.312023-11-0184411Actual
2142247.572023-12-0284411Actual
22131184.002023-12-308417Actual
3556276.292024-12-3084311Actual
27082162.002024-05-318465Actual
8880117.752022-12-028428Actual
30030103.952024-07-3184112Actual
354540.002022-08-018473Budget
1019470.002023-01-308463Budget
5899100.002022-10-018464Budget
33854209.002024-12-018415Actual
3224984.802024-09-3084611Actual
27812189.062024-05-3184612Actual
65190.002022-05-018446Budget
9265200.002022-12-308464Budget
837147.002022-05-018417Actual
2437831.612024-02-2984311Actual
10926200.002023-01-308417Budget
2036718.842023-11-0184311Actual
571370.002022-10-018463Budget
28022222.002024-07-018463Actual
2101469.002023-12-028446Actual
37748261.692025-03-018468Actual
2546423.102024-03-3184511Actual
255557.142024-03-3184112Actual
898119.002022-05-018467Actual
16654222.002023-08-018414Actual
31218162.462024-08-3184612Actual
20783125.002023-12-028464Actual
36917131.612025-01-3084612Actual
504350.002022-09-018426Budget
738477.002022-11-018446Actual
2669100.002022-07-028465Budget
2001039.002023-11-018456Actual
22726189.002024-01-308414Actual
25297166.242024-03-318468Actual
3328665.652024-10-3184311Actual
21989111.002023-12-308436Actual
22166194.002023-12-308467Actual
1176940.002023-03-018426Budget
7022142.002022-11-018464Actual
1111280.002023-01-308428Budget
888190.002022-12-028428Budget
9204220.002022-12-308414Actual
1827961.402023-09-0184111Actual
1990385.002023-11-018416Actual
5511135.932022-09-018428Actual
30479221.002024-08-318415Actual
2269875.002024-01-308473Actual
6447200.002022-10-018417Budget
3266102.602022-07-028428Actual
31605235.002024-09-308415Actual
3397336.002024-12-018426Actual
19718158.002023-11-018414Actual
30804240.002024-08-318467Actual
2722195.002024-05-318446Actual
5324142.002022-09-018417Actual
2998100.002022-07-028466Budget
2104051.002023-12-028456Actual
6448240.002022-10-018417Actual
33552127.572024-10-3184213Actual
2603818.002024-04-308426Actual
1191260.002023-03-018456Budget
1552114.002022-06-018465Actual
1027332.002023-01-308473Actual
3148477.002024-09-308473Actual
1310090.002023-04-018466Budget
3015057.392024-07-3184113Actual
1830712.462023-09-0184211Actual
130218.002022-06-018473Actual
3443682.682024-12-0184411Actual
8143200.002022-12-028464Budget
1686724.002023-08-018426Actual
426116.002022-05-018465Actual
6589100.002022-10-018418Budget
27372223.002024-05-318467Actual
1027230.002023-01-308473Budget
1435145.442023-05-0184611Actual
35507120.972024-12-3084111Actual
3627432.002025-01-308426Actual
2532100.002022-07-028464Budget
32764250.002024-10-318465Actual
15502364.002023-07-028413Actual
1630041.192023-07-0284411Actual
2533130.002022-07-028464Actual
5839242.002022-10-018414Actual
55530.002022-05-018426Budget
1191139.002023-03-018456Actual
13509294.002023-05-018413Actual
2239839.062023-12-3084311Actual
285145.002022-05-018464Actual
7161135.002022-11-018465Actual
10459156.002023-01-308415Actual
33139172.302024-10-318428Actual
3685682.682025-01-3084112Actual
31547206.002024-09-308464Actual
2497218.002024-03-318426Actual
10694124.002023-01-308436Actual
1882100.002022-06-018466Budget
34296193.512024-12-018468Actual
30514212.002024-08-318465Actual
30627103.002024-08-318436Actual
3718380.002025-03-018473Actual
14524252.002023-06-018413Actual
33796204.002024-12-018464Actual
27430357.152024-05-318418Actual
14176145.022023-05-018468Actual
401491.002022-08-018446Actual
1382097.002023-05-018416Actual
39338190.732025-04-0184613Actual
3127678.452024-08-3184113Actual
1426412.462023-05-0184211Actual
2204139.002023-12-308456Actual
2391699.002024-02-298416Actual
1485531.002023-06-018426Actual
4774100.002022-09-018464Budget
3593200.002022-08-018414Budget
630942.002022-10-018456Actual
458762.002022-09-018463Actual
12566193.002023-04-018414Actual
616750.002022-10-018426Budget
3290386.002024-10-318446Actual
3783427.362025-03-0184211Actual
756100.002022-05-018466Budget
3180550.002024-09-308456Actual
841047.002022-12-028426Actual
12049164.002023-03-018417Actual
3059953.002024-08-318426Actual
279625.002022-07-028426Actual
631050.002022-10-018456Budget
102780.002022-05-018428Budget
3118436.932024-08-3184212Actual
39158113.532025-04-0184112Actual
3655135.002022-08-018464Actual
3742432.002025-03-018426Actual
861380.002022-12-028466Budget
3373363.002024-12-018473Actual
10380100.002023-01-308464Budget
14770102.002023-06-018465Actual
1223984.422023-03-018428Actual
1490957.002023-06-018446Actual
16126132.902023-07-028428Actual
2549760.332024-03-3184611Actual
1532044.382023-06-0184411Actual
2242548.632023-12-3084411Actual
4853190.002022-09-018415Actual
1750914.592023-08-0184612Actual
38899195.022025-04-018468Actual
34734117.042024-12-0184613Actual
30386326.002024-08-318414Actual
8691200.002022-12-028417Budget
6963180.002022-11-018414Actual
37628271.002025-03-018467Actual
25000109.002024-03-318436Actual
3343320.972024-10-3184212Actual
1942657.142023-10-0184611Actual
1493550.002023-06-018456Actual
9480123.002022-12-308416Actual
1289736.002023-04-018426Actual
188377.002022-06-018466Actual
2991196.512024-07-3184311Actual
1591549.002023-07-028456Actual
2777924.162024-05-3184212Actual
242730.002022-07-028473Budget
513853.002022-09-018446Actual
30769315.002024-08-318417Actual
177483.002022-06-018446Actual
4202200.002022-08-018417Budget
5572123.812022-09-018468Actual
1893094.002023-10-018436Actual
177590.002022-06-018446Budget
2288125.002022-07-028413Actual
164198.212023-07-0284112Actual
15537162.002023-07-028463Actual
626280.002022-10-018446Budget
14558204.002023-06-018463Actual
3517869.002024-12-308446Actual
11720108.002023-03-018416Actual
28582492.002024-07-018418Actual
12050200.002023-03-018417Budget
1962200.002022-06-018417Budget
5384100.002022-09-018467Budget
29295184.002024-07-318464Actual
972980.002022-12-308466Budget
3172535.002024-09-308426Actual
1551100.002022-06-018465Budget
245247.142024-02-2984112Actual
1223880.002023-03-018428Budget
2446676.292024-02-2984611Actual
743133.002022-11-018456Actual
1166129.002022-06-018413Actual
3901263.532025-04-0184311Actual
3791513.532025-03-0184511Actual
1998461.002023-11-018446Actual
31753125.002024-09-308436Actual
25177198.002024-03-318467Actual
2045541.192023-11-0184611Actual
15622155.002023-07-028414Actual
2340347.572024-01-3084411Actual
691430.002022-11-018473Budget
3967124.002022-08-018436Actual
24852122.002024-03-318415Actual
36247135.002025-01-308416Actual
1621868.852023-07-0284111Actual
18160246.542023-09-018418Actual
9946200.002022-12-308418Budget
2475200.002022-07-028414Budget
195429.272023-10-0184612Actual
25235317.752024-03-318418Actual
1583517.002023-07-028426Actual
17130264.722023-08-018418Actual
12191200.002023-03-018418Budget
2022128.002022-06-018467Actual
26780141.612024-04-3084613Actual
6509161.002022-10-018467Actual
38361395.002025-04-018414Actual
4712196.002022-09-018414Actual
33761316.002024-12-018414Actual
1172190.002023-03-018416Budget
7101130.002022-11-018415Actual
1244070.002023-04-018463Budget
7023200.002022-11-018464Budget
11580182.002023-03-018415Actual
557180.002022-09-018468Budget
8833199.572022-12-028418Actual
16569180.002023-08-018463Actual
663790.002022-10-018428Budget
21127160.002023-12-028417Actual
10321200.002023-01-308414Budget
29678237.002024-07-318467Actual
1411139.002022-06-018464Actual
32608107.002024-10-318473Actual
1544514.592023-06-0184612Actual
1019580.002023-01-308463Actual
8754148.002022-12-028467Actual
21248176.842023-12-028428Actual
36154275.002025-01-308415Actual
3402783.002024-12-018446Actual
28903105.022024-07-0184112Actual
13242158.002023-04-018467Actual
37888107.142025-03-0184411Actual
1739372.042023-08-0184611Actual
37126263.002025-03-018463Actual
25951180.002024-04-308465Actual
20193279.872023-11-018418Actual
4262147.002022-08-018467Actual
3561615.652024-12-3084511Actual
2579357.002024-04-308473Actual
3509784.002024-12-308416Actual
1230090.002023-03-018468Budget
55440.002022-05-018426Actual
2875773.102024-07-0184311Actual
12707189.002023-04-018415Actual
9994179.872022-12-308428Actual
7709193.512022-11-018418Actual
636890.002022-10-018466Budget
33173219.272024-10-318468Actual
34946249.002024-12-308464Actual
17813144.002023-09-018465Actual
1064440.002023-01-308426Budget
36599184.422025-01-308468Actual
205403.952023-11-0184212Actual
452694.002022-09-018413Actual
9577117.002022-12-308436Actual
2144910.332023-12-0284511Actual
10460200.002023-01-308415Budget
29764176.842024-07-318428Actual
3325959.272024-10-3184211Actual
2196127.002023-12-308426Actual
2405555.002024-02-298466Actual
2645439.062024-04-3084211Actual
37304259.002025-03-018415Actual
24675192.002024-03-318463Actual
2370236.002024-02-298473Actual
2878483.742024-07-0184411Actual
2714086.002024-05-318416Actual
2100219.272022-06-018418Actual
444780.002022-08-018468Budget
391950.002022-08-018426Budget
18188117.752023-09-018428Actual
23765151.002024-02-298464Actual
11501100.002023-03-018464Budget
10740105.002023-01-308446Actual
29175182.002024-07-318463Actual
26245208.002024-04-308467Actual
38687103.002025-04-018466Actual
2839960.002024-07-018456Actual
32671264.002024-10-318464Actual
1662688.002023-08-018473Actual
10134105.002023-01-308413Actual
13725182.002023-05-018415Actual
1284990.002023-04-018416Budget
25821232.002024-04-308414Actual
24265211.692024-02-298468Actual
27049241.002024-05-318415Actual
1310187.002023-04-018466Actual
28965129.482024-07-0184612Actual
2134053.952023-12-0284111Actual
406149.002022-08-018456Actual
25142276.002024-03-318417Actual
3488379.002024-12-308473Actual
37246288.002025-03-018464Actual
29353262.002024-07-318415Actual
14643187.002023-06-018414Actual
13430172.302023-04-018468Actual
1384725.002023-05-018426Actual
3218997.572024-09-3084411Actual
3219200.002022-07-028418Budget
27195135.002024-05-318436Actual
2662812.462024-04-3084112Actual
69747.002022-05-018456Actual
32636448.002024-10-318414Actual
224180.002022-05-018414Actual
3331360.332024-10-3184411Actual
6040142.002022-10-018465Actual
507100.002022-05-018416Budget
1489216.002022-06-018415Actual
33525122.312024-10-3184113Actual
1631100.002022-06-018416Budget
3654100.002022-08-018464Budget
2234373.102023-12-3084111Actual
952850.002022-12-308426Budget
3791200.002022-08-018465Budget
28234220.002024-07-018465Actual
32516293.002024-10-318413Actual
7570200.002022-11-018417Budget
2172236.002023-12-308473Actual
31037102.892024-08-3184311Actual
38865149.572025-04-018428Actual
32015226.842024-09-308428Actual
354436.002022-08-018473Actual
34497149.702024-12-0184611Actual
30092150.762024-07-3184612Actual
30177164.412024-07-3184213Actual
1898237.002023-10-018456Actual
167844.002022-06-018426Actual
22224251.092023-12-308418Actual
8832200.002022-12-028418Budget
39100132.682025-04-0184611Actual
11865100.002023-03-018446Budget
19164396.542023-10-018418Actual
3139100.002022-07-028467Budget
39305210.032025-04-0184213Actual
1176862.002023-03-018426Actual
164465.012023-07-0284212Actual
1396076.002023-05-018466Actual
27987350.002024-07-018413Actual
7240118.002022-11-018416Actual
31987411.692024-09-308418Actual
781770.002022-11-018468Budget
1351200.002022-06-018414Budget
34675134.592024-12-0184113Actual
11253140.002023-03-018413Actual
36657178.422025-01-3084111Actual
38744355.002025-04-018417Actual
36537496.542025-01-308418Actual
669880.002022-10-018468Budget
10925164.002023-01-308417Actual
38068205.022025-03-0184612Actual
3865467.002025-04-018456Actual
6962200.002022-11-018414Budget
34702152.132024-12-0184213Actual
10985100.002023-01-308467Budget
7630169.002022-11-018467Actual
27337272.002024-05-318417Actual
16782164.002023-08-018465Actual
17566355.002023-09-018413Actual
33946116.002024-12-018416Actual
38957134.802025-04-0184111Actual
1139018.002023-03-018473Actual
6215120.002022-10-018436Actual
915621.002022-12-308473Actual
1689590.002023-08-018436Actual
1887560.002023-10-018416Actual
1936634.802023-10-0184411Actual
2473236.002024-03-318473Actual
17778110.002023-09-018415Actual
3857453.002025-04-018426Actual
12567200.002023-04-018414Budget
26991204.002024-05-318464Actual
182138.002022-06-018456Actual
33019353.002024-10-318417Actual
7337100.002022-11-018436Budget
7338117.002022-11-018436Actual
29388189.002024-07-318465Actual
34142333.002024-12-018417Actual
425100.002022-05-018465Budget
346670.002022-08-018463Budget
18724120.002023-10-018464Actual
32877109.002024-10-318436Actual
4448131.392022-08-018468Actual
28199229.002024-07-018415Actual
524499.002022-09-018466Actual
2093369.002023-12-028416Actual
1727135.002022-06-018436Actual
2004369.002023-11-018466Actual
6039200.002022-10-018465Budget
23858143.002024-02-298465Actual
32459118.802024-09-3084613Actual
25699240.002024-04-308413Actual
5838200.002022-10-018414Budget
1467794.002023-06-018464Actual
4713200.002022-09-018414Budget
8284116.002022-12-028465Actual
144365.012023-05-0184212Actual
1423657.142023-05-0184111Actual
3077222.002022-07-028417Actual
7708200.002022-11-018418Budget
5650100.002022-10-018413Budget
2672064.412024-04-3084113Actual
1801069.002023-09-018466Actual
28292118.002024-07-018416Actual
15118334.422023-06-018418Actual
21665204.002023-12-308463Actual
1580888.002023-07-028416Actual

Generated 2025-05-31 09:40:32.275 UTC